Hudson Partnership Care Management Organization
- Assets
- $4.5m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 98
- Location
- Secaucus, NJ
- Founding
- 03/2003
- Data as of
- 06/2021
- EIN
- 81-0578344
Organization Overview
Hudson Partnership Care Management Organization is located in Secaucus, NJ. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Hudson Partnership Care Management Organization employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Partnership Care Management Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hudson Partnership Care Management Organization generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 8.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO HELP CHILDREN AND THEIR FAMILIES LIVE HAPPY, HEALTHY,PRODUCTIVE LIVES AND GROW AND FLOURISH IN THE COMMUNITY OF THEIR CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Gorman CEO | Officer | 35 | $157,523 |
Anthony Jennings CFO | Officer | 35 | $87,151 |
Bernadette Schery Chair | OfficerTrustee | 1 | $0 |
Victor Rodriguez V. Chair | OfficerTrustee | 1 | $0 |
Leo Ospina Treasurer | OfficerTrustee | 1 | $0 |
Michael Swerdlow Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $309,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,250 |
| Total Program Service Revenue | $8,092,558 |
| Investment income | $16,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,418,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $204,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,739 |
| Compensation of current officers, directors, key employees. | $314,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,546,548 |
| Pension plan accruals and contributions | $102,624 |
| Other employee benefits | $862,772 |
| Payroll taxes | $416,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,150 |
| Fees for services: Other | $61,355 |
| Advertising and promotion | $0 |
| Office expenses | $184,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $602,879 |
| Travel | $11,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,324 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,296 |
| Insurance | $91,465 |
| All other expenses | $0 |
| Total functional expenses | $7,724,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,705 |
| Savings and temporary cash investments | $938,544 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,071,954 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $160,862 |
| Net Land, buildings, and equipment | $242,879 |
| Investments—publicly traded securities | $758,375 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,300 |
| Total assets | $4,498,619 |
| Accounts payable and accrued expenses | $135,936 |
| Grants payable | $0 |
| Deferred revenue | $108,631 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $244,567 |
| Net assets without donor restrictions | $3,045,182 |
| Net assets with donor restrictions | $1,208,870 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,498,619 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hudson Partnership Care Management Organization has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Newbridge Services Inc Pequannock, NJ | $6,267,996 | $11,136,236 |
Wes Health Centers Inc Philadelphia, PA | $4,755,471 | $9,941,355 |
Catholic Community Services Newark, NJ | $853,316 | $11,129,083 |